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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RELOCATION 3960 PARENT
ACTIVITY GROUP 19-PHASE 2 UTIL ADJ FOR RES/COLL STS NORTHEAST-W
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$456,881.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13011811345 Maintenance and Repair, Street (Major and Resident 01/22/2013 Paid $23,045.66
PRM 6100 12111905439 Maintenance and Repair, Street (Major and Resident 11/20/2012 Paid $1,945.12
PRM 6100 12060823834 Maintenance and Repair, Street (Major and Resident 06/11/2012 Paid $1,821.25
PRM 6100 12050820914 Maintenance and Repair, Street (Major and Resident 05/09/2012 Paid $1,872.68
PRM 6100 12041018019 Maintenance and Repair, Street (Major and Resident 04/11/2012 Paid $13,378.97
PRM 6100 12030714770 Maintenance and Repair, Street (Major and Resident 03/08/2012 Paid $35,750.89
PRM 6100 12021012249 Maintenance and Repair, Street (Major and Resident 02/13/2012 Paid $87,877.85
PRM 6100 12010308580 Maintenance and Repair, Street (Major and Resident 01/04/2012 Paid $93,995.38
PRM 6100 11120706476 Maintenance and Repair, Street (Major and Resident 12/08/2011 Paid $84,113.00
PRM 6100 11110703896 Maintenance and Repair, Street (Major and Resident 11/08/2011 Paid $40,107.81
PRM 6100 11100400275 Maintenance and Repair, Street (Major and Resident 10/05/2011 Paid $9,494.78
PRM 6100 11090633601 Maintenance and Repair, Street (Major and Resident 09/07/2011 Paid $50,260.93
PRM 6100 11081531342 Maintenance and Repair, Street (Major and Resident 08/16/2011 Paid $13,217.58
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